
| |
Gestión
2000 |
Gestión
2001 |
Gestión
2002 |
Gestión
2003 |
Gestión
2004 |
Gestión
2005 |
Gestión
2006 |
Gestión
2007 |
| Ventas de cemento (t) |
396,537 |
393,677 |
435,786 |
543,136 |
570,378 |
640,551 |
|
862,041 |
| % de crec. |
-9.04% |
-0.72% |
10.70% |
24.63% |
5.02% |
12.30% |
|
18,47%
|
| |
|
|
|
|
|
|
|
|
| Ventas de hormigón (m3) |
47,765 |
136,354 |
90,869 |
76,622 |
103,771 |
127,863 |
|
154,674 |
| % de crec. |
|
185.47% |
-33.36% |
-15.68% |
35.43% |
23.22% |
|
0,94% |
| |
|
|
|
|
|
|
|
|
| Ventas de agregados (m3) |
|
|
18,953 |
69,760 |
70,100 |
98,893 |
|
78,108
|
| % de crec. |
|
|
|
268.07% |
0.49% |
41.07% |
|
29,38% |
| |
|
|
|
|
|
|
|
|
| Producción de cemento (t) |
407,461 |
397,909 |
436,933 |
541,965 |
572,858 |
641,226 |
|
856,354 |
| % de crec. |
-4.12% |
-2.34% |
9.81% |
24.04% |
5.70% |
11.93% |
|
18,20% |
| |
|
|
|
|
|
|
|
|
| Producción de clinker (t) |
223,833 |
336,732 |
333,336 |
424,288 |
386,992 |
466,826 |
|
615,907 |
| % de crec. |
-45.39% |
50.44% |
-1.01% |
27.29% |
-8.79 |
20.63% |
|
4,17% |
| |
|
|
|
|
|
|
|
|
| Resultados ($us) |
(4,635,751) |
523,288 |
1,848,273 |
5,148,737 |
8,176,747 |
11,086,570 |
|
17,082,866 |
| % de crec. |
-848.50% |
111.29% |
253.20% |
178.57% |
60.24% |
35.59% |
|
69,50% |
| |
|
|
|
|
|
|
|
|
| Ingresos brutos ($us) |
40,963,829 |
41,505,928 |
46,520,434 |
58,458,918 |
61,907,998 |
71,924,361 |
|
97,860,238 |
| Ingresos netos ($us) |
35,638,531 |
36,110,157 |
40,472,777 |
50,859,259 |
53,859,958 |
62,574,194 |
|
85,138,408 |
| % de crec. |
-2.98% |
1.32% |
12.08% |
25.66% |
5.90% |
16.18% |
|
19,63% |
| |
|
|
|
|
|
|
|
|
| EBITDA ($us) |
7,751,042 |
12,393,752 |
14,258,026 |
19,045,456 |
20,256,144 |
20,946,059 |
|
23,588,596 |
| Márgen de EBITDA (%) |
21.75% |
34.32% |
35.23% |
37.45% |
37.61% |
33.47% |
|
27,71% |
| % de crec. |
-17.70% |
59.90% |
15.04% |
33.58% |
6.36% |
3.41% |
|
6,17% |
| |
|
|
|
|
|
|
|
|
| Participación de mercado (%) |
40.35% |
39.08% |
42.06% |
47.56% |
44.61 |
43.62% |
|
47,01% |
| % de crec. |
14.33% |
-3.16% |
7.63% |
13.08% |
-6.21 |
-2.22% |
|
3,94% |

|
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